SAP & Intacct
Suresh D
Controller/Manager Finance
Bengaluru,KA
Summary
Dynamic Finance & Accounts Manager with a proven track record at Consero Solutions India, excelling in financial analysis and reporting. Adept at enhancing operational efficiency and accuracy, I leverage strong problem-solving abilities and teamwork to drive strategic financial initiatives. Committed to continuous improvement and delivering timely, precise financial insights.
Overview
14
14
years of professional experience
Work History
Manager/Controller
Consero Solutions India Private Limited
06.2018 - Current
- Analyzed monthly balance sheets, income statements and cash flow information
- Complied with established internal controls and policies.
- Developed strategic plans for day-to-day financial operations.
- Supported year-end audits by preparing physical and digital records for review.
- Evaluated existing accounting systems, identifying areas of improvement for increased efficiency and accuracy.
- Reconciled balance sheets and income statements each month.
- Finalize the books of accounts, and ensure the management's month-end reporting deadlines are met.
Accounting Specialist
ABB Global Industries & Services Limited
12.2015 - 06.2018
- Invoice processing and handling AP queries with suppliers.
- Month-end Reports: Payment Block, Debit Balance, and Open AP Aging Reports.
- Month-end intra-group reconciliation and providing Je's.
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
Article Assistant
D K Chhajer and Co - Chartered Accountants
06.2012 - 06.2015
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Carrying out Statutory audits, preparation of financial statements (BS, P&L , Cash flow statement, schedules and notes to accounts) and Audit Report of various companies.
- Assessed financial statements and records.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Completed audits in accordance with regulations and procedures.
- Computation of advance tax, total income, and income tax thereon, and filing IT returns for individuals, proprietary concerns, partnership firms, and companies.
- Timely collection and payment of all taxes. Filing of returns and complete assessments.
Education
Intermediate (Group 1 Cleared) -
ICAI
Bengaluru, India 04.2001 -
CPT -
ICAI
Bengaluru, India 04.2001 -
B.Com (Bachelor of Commerce) - Accounting And Finance
Seshadripuram First Grade College
Bengaluru, India 04.2001 -
Skills
Teamwork and collaboration
Time management
Problem-solving abilities
Willing to learn
Financial analysis and reporting
Adaptability and flexibility
Financial reporting
Active listening
Financial analysis
Accounts receivable management
Software
Basware & Bill
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager/Controller
Consero Solutions India Private Limited
06.2018 - Current
Accounting Specialist
ABB Global Industries & Services Limited
12.2015 - 06.2018
Article Assistant
D K Chhajer and Co - Chartered Accountants
06.2012 - 06.2015
Intermediate (Group 1 Cleared) -
ICAI
04.2001 -
CPT -
ICAI
04.2001 -
B.Com (Bachelor of Commerce) - Accounting And Finance
Seshadripuram First Grade College
04.2001 -